Audit Management System

Amounts and figures

Description

AuditOne requires a solution which provides for the supply, installation, and on-going support of an Internal Audit Management System which encompasses all requirements including risk assessment, electronic work papers including supporting evidence management, reporting, issue tracking, project scheduling, time recording and a documentation library. * The software must fully support compliance with Global Internal Audit Standards as well as Public Sector Internal Audit Standards. * Contractors must hold relevant experience and understand the 'real world' Internal Audit in the NHS and wider Public Sector. * Previous experience of similar projects is mandatory and the supply of 2 case studies will be required. * A dedicated contact will be required throughout the implementation process and throughout the life of the contract Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust (CNTW) provides a comprehensive range mental health, learning disability and neurological care services across the north of England. Further information on the Authority can be obtained from: Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust (cntw.nhs.uk) CNTW are the host orga…

Official publications

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Frequently asked questions

What is the deadline to bid for this tender?

The submission deadline is 30 May 2024, 12:00. Check the official source, as dates can be modified.

What is the estimated value of this tender?

The estimated value published by the buyer is £25,000.

Who is the buyer of this tender?

The contracting authority is Cumbria, Northumberland Tyne and Wear NHS Foundation Trust (United Kingdom).

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